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2012-11-13 Parks and Rec Comm Agenda Packet CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA AGENDA PARKS AND RECREATION COMMISSION Tuesday, November 13, 2012 – 6:30 P.M. City Council Chambers 1. Roll Call 2. Approval of Agenda 3. Approval of the October 9, 2012 Minutes 4. Recreation Programmer’s Update 5. Update on Mendota Heights Athletic Association Programs 6. Par 3 Update 7. Parks Maintenance Update 8. Commission Comments 9. Adjourn Auxiliary aids for persons with disabilities are available at least 120 hours in advance. If a notice of less than 120 hours is received, the City of Mendota Heights will make every attempt to provide the aids. This may not, however, be possible on short notice. Please contact City Administration at 651-452-1850. Meetings can be viewed anytime on-demand at: www.mendota-heights.com. Parks and Rec. Commission 11/13/2012 Page 1 MH Parks and Recreation Commission 10-09-2012 Page 1 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA PARKS AND RECREATION MEETING October 9, 2012 The September meeting of the Mendota Heights Parks and Recreation Commission was held on Tuesday, October 9, 2012 at Mendota Heights City Hall, 1101 Victoria Curve. Chair Levine called to order the parks and recreation commission meeting at 6:30 p.m. The following commissioners were present: Chair Stephanie Levine, Commissioners Mary McGrory- Ussett, Ira Kipp, Joel Paper, David Miller, Mike Toth and Pat Hinderscheid. Staff present: Assistant to the City Administrator Jake Sedlacek. Approval of the Agenda COMMISSIONER LEVINE MADE A MOTION TO APPROVE THE AGENDA; COMMISSIONER HINDERSCHEID SECONDED THE MOTION. AYES 7: NAYS 0 Introduction of New Commissioner Chair Levine introduced new Parks and Recreation Commissioner Joel Paper. Commissioner Paper reported that he is a lifetime resident of Mendota Heights, he and his family are frequent users of the parks system. His family is also active in youth athletics. Commissioner Paper is excited to be a part of the commission and to contribute to the community. Approval of Minutes of September 11, 2012 COMMISSIONER MCGRORY-USSETT MADE A MOTION TO APPROVE MINUTES OF THE MAY 8, 2012 MEETING; COMMISSIONER TOTH SECONDED THE MOTION. AYES 7: NAYS 0 Recreation Programmer Update Mr. Sedlacek recognized Recreation Programmer Teresa Gangelhoff for the many hours put in this summer for programs; Ms. Gangelhoff will be back of the November meeting. Reviewing the programmer’s report, Mr. Sedlacek noted that the fall field trip was full, residents may call city hall to be placed on a waiting list. Recreation Program Review Mr. Sedlacek explained the agenda materials showing expenses and revenues for recreation programs offered in 2012. The chart did not include staff costs for Recreation Programmer Parks and Rec. Commission 11/13/2012 Page 2 MH Parks and Recreation Commission 10-09-2012 Page 2 Teresa Gangelhoff, or parks maintenance costs. The commission had questions about specific expenses and revenues. Mr. Sedlacek reminded the commission that the materials were a first draft, and that staff would respond to questions with further detail at the November meeting. The commission was pleased with the initial report, and would like to find out more about how programs are selected and evaluated. Commissioners Levine and Paper expressed their interest in meeting with staff to discuss program evaluation. Staff was asked to define what other recreation offerings are available to Mendota Heights residents, so that we might be able to consider what gaps there are in services, and what overlap might exist in current programming. Mr. Sedlacek reported that the President of Mendota Heights Athletic Association will be attending the November commission meeting, with a report on their programs. The report will include basic information such as financials, and participation rates. Commissioners are encouraged to forward any questions they have to staff prior to the meeting, so MHAA representatives can be prepared. Par 3 Update Mr. Sedlacek provided the September 2012 update for the Par 3 golf course. Through the end of September the golf course has a positive cash balance of approximately $5,500. Mr. Sedlacek reviewed the financial reports from the agenda materials, noting that revenues and expenses are all in line with projections for the year. Business at the golf course has slowed considerably; cooler temperatures are likely to limit the number of rounds to be played in October. Clubhouse hours have been limited, and the course will close when weather conditions are poor. Mr. Sedlacek thanked Clubhouse Manager Jennifer Zweber for her work in the 2012 season – the clubhouse manager is a part-time temporary position, averaging 20 hours a week during the golf season. There is no certainty that Ms. Zweber will return in 2013, so Mr. Sedlacek is working with her to document ideas, changes and suggestions Ms. Zweber has made during the year. The commission asked if the city had considered expanding the responsibilities of the clubhouse manager position to eliminate concern over turnover in the position. Mr. Sedlacek responded that staff is not opposed to considering alternatives; the current staffing structure has benefits, such as greater flexibility for filling the schedule. Planning for 2013 includes improved communication and advertising for youth programs, but will also include a clearer timeline for hiring, to ensure that we maximize spring business opportunities. Parks Maintenance Update Mr. Sedlacek thanked the commissioners for taking the time to visit parks and to share their observations for maintenance/improvements. The central observation made by staff after reviewing the feedback was that response to all of the maintenance/improvement observations would require additional resources than our current staff has. Parks and Rec. Commission 11/13/2012 Page 3 MH Parks and Recreation Commission 10-09-2012 Page 3 Mr. Sedlacek ran through a list of comments that had been received over the course of the summer – all of which had been shared with our parks maintenance staff. In the future, staff will provide more timely responses that concerns had been heard and/or addressed. Issues impacting safety in the parks were all addressed by maintenance staff in a timely manner. However, a number of observations relating to aesthetics were not able to be completed due to limitations on staff time. Upon hearing the list of issues, the commission discussed how to prioritize observations and relaying the highest priority items to parks maintenance staff in a timely manner. The commission directed staff to maintain an ongoing list of observations from commissioners, for discussion purposes. Starting with the November meeting, staff will present the list of observations, the commission will review the list, and discuss priorities for attention. Commission Comments Commissioner Toth asked staff to respond to his concern about a large lilac bush at the corner of Lexington and Wagon Wheel Trail, which limits visibility for drivers on Wagon Wheel Trail who are turning onto Lexington. Mr. Sedlacek stated that staff had studied the issue – the lilacs do appear to be within the Dakota County Right of Way. Staff also determined that the lilacs could be considered a safety issue. Mr. Sedlacek reported that vegetation impacting sight lines is a common issue; if any citizen made a request, staff can contact Dakota County to work with the property owner on the matter. The commission felt strongly that Dakota County should be asked to remove the lilacs within the right of way. Several commissioners welcomed Mr. Paper to the commission and wished him well. Commissioner Hinderscheid complimented our parks maintenance staff on the bleacher pad and bench recently added to Ivy Falls Park. Commissioner Paper expressed his pleasure to serve on the commission, and shared his view that Mendota Heights has a wonderful parks system. Commissioner Levine asked staff to keep tennis nets up for as long as possible, as our community tennis players will play until the snow flies. Adjourn COMMISSIONER MILLER MADE A MOTION TO ADJOURN THE MEETING; COMMISSIONER MCGRORY-USSETT SECONDED THE MOTION. AYES 7: NAYS 0 The meeting adjourned at 8:21 p.m. Respectfully Submitted by Jake Sedlacek Parks and Rec. Commission 11/13/2012 Page 4 Page 1 of 1 DATE: November 6, 2012 TO: Parks and Recreation Commissioners FROM: Teresa Gangelhoff SUBJECT: October/November Park and Recreation Report Fall and Winter Schools Out Youth Trips The Bunker Hills Horseback riding trip the third week of October was a great success. Next up: December 27: Winter Holiday Break-Bowling, Lunch and a Movie - $26.00 Gymnastics Response has been great for our Gymnastics program held on Saturdays at Henry Sibley High School starting December 1, 2012. This program is offered jointly with West St. Paul and is led by the Sibley Gymnastics Team. All classes are full, we are maintaining waitlists. Learn to Skate Instructor Alexandra is returning again to lead outdoor skating lessons at Friendly Hills this winter. The program runs for five weeks in January/February and costs $35.00. This popular program fills quickly, we will maintain a waitlist, and may be able to offer more classes. Ice Rink Season is Just Around the Corner! Hiring for 2012/2013 rink attendants has been hampered by a low number of applicants. If you know someone who may be interested, have them check out our website for more information and an application. The tentative opening date for the rinks is December 15, 2012 55+Programs We work with and promote the Thompson Park Activity Center (TPAC) programming for our area seniors. For more info on 55 plus activities please visit the TPAC website at www.comed.isd197.org or stop in the center at Butler and Stassen Ave. in West St Paul. Jake Sedlacek has been participating with a new group facilitated by local non-profit DARTS to discuss services for aging in our community. Jake will provide a verbal update at the commission meeting. School Flyer and Heights Highlights A school flyer with winter programming will go out to local schools in December. The fall edition of the Heights Highlights was delivered to all MH residents the first week of October and lists all upcoming recreation activities including ice rink hours and information. Recreation Program Evaluation Staff has not had the opportunity to follow up on the program evaluation as discussed by the commission at the October meeting. Reporting on 2012 programs offered by the city are complete, but the analysis of programs offered by other entities/communities is still underway. Presentation is anticipated at the December meeting of the parks and recreation commission. Parks and Rec. Commission 11/13/2012 Page 5 Page 1 of 1 DATE: November 13, 2012 TO: Mayor, City Council and City Administrator FROM: Jake Sedlacek, Assistant to the City Administrator SUBJECT: Update from MHAA BACKGROUND Representatives from the Mendota Heights Athletic Association will be in attendance at the November meeting of the parks and recreation commission to provide an update on current programming, and answer questions that the commission may have. Staff has attached the most recent report from MHAA, as it was presented to the city council earlier this year. BUDGET IMPACT N/A RECOMMENDATION Receive report from Mendota Heights Athletic Association. Parks and Rec. Commission 11/13/2012 Page 6 Parks and Rec. Commission 11/13/2012 Page 7 MHAA - Percentage of Mendota Heights Youth Participating: Information taken from MHAA registration forms Date: 6/14/2012 Total MH % Travelling Baseball 13-15 55 44 80% Travelling Baseball 10-12 60 35 58% Inhouse Baseball 11-12 22 13 59% Inhouse Baseball 9-10 57 35 61% Inhouse Baseball 7-8 72 43 60% Inhouse Baseball 5-6 79 41 52% Travelling Softball 56 21 38% *Inhouse Softball 51 35 69% *Tball 24 16 67% 476 283 59% *A printout of registrations without addresses were excluded from this tally Travelling Teams 171 100 58% Inhouse Teams 305 183 60% 230 132 57% Parks and Rec. Commission 11/13/2012 Page 8 Page 1 of 1 DATE: November 13, 2012 TO: Parks and Recreation Commission, Mayor and City Council FROM: Jake Sedlacek, Assistant to the City Administrator SUBJECT: Par 3 Update – October 2012 BACKGROUND The Par 3 Golf Course closed for the season on Saturday, November 3, 2012. The course had not been open often during the month of October, as weather conditions were poor. Financial numbers for the year should be available in November. Staff is anticipating course revenues ending the year just slightly ahead of course expenditures. Winter chemicals have been applied to greens and tee boxes, the greens will also be top-dressed with sand prior to snowfall. All equipment, including the irrigation system is winterized, tee signs, benches and patio furniture are stored away and excess concessions products have been returned. Clubhouse Manager Jen Zweber has confirmed with all of our adult leagues on contact information, prices and dates for the 2013 season. Jen and I have met to discuss fine tuning to our recreation offerings and marketing. She has provided program write-ups on the first year of our Senior League, as well as outlines for special events. She has also outlined a concept for spring golf clubs to offer to local schools, modeled after a program we have fine-tuned with Visitation School over the last three years. The policy and procedure manual has been updated, as well as checklists and task sheets for clubhouse workers. Ms. Zweber finishes this season leaving clubhouse operations far more organized for the start of the next season than ever before. Attached you will find the results for an informal survey which was sent to each valid email address in our registration records for programs at the Par 3. Responding participants indicated positive experiences with Par 3 programs and the course in general. The registration system seems to be well-received, with stated concerns about difficulty trying to set up a four-some. This concern applies to youth leagues, women’s leagues and special events. Staff will lead a discussion on survey results at the commission meeting. BUDGET IMPACT Year-to-date numbers were not available at the time of agenda preparation. Parks and Rec. Commission 11/13/2012 Page 9 Page 1 of 5 DATE: November 13, 2012 TO: Parks and Recreation Commission, City Council FROM: Jake Sedlacek, Assistant to the City Administrator SUBJECT: Mendota Heights Par 3 Program Survey 2012 An informal survey was sent to each email used to register a participant in recreation programs at the Par 3 using our online registration system, from 2009-2012. A total of 344 valid emails were sent the survey link, with 70 responses in the first 24 hours; a return rate of 20%. The survey was closed after eight days, with 89 responses; a return rate of 26%. 1. Which program did you or your child participate in? % No. Youth Golf Camp 39.1 34 Youth Golf League 49.4 43 Women’s Golf League 9.2 8 Special Event 11.5 10 2. How would you rate the playing condition of the course? % No. Excellent 10.2 9 Very good 55.7 49 Good 30.7 27 Fair 0 0 Poor 0 0 Other Condition is generally Fair/Good compared to typical 18 hole regulation municipal course. Compared to 9 hole, par 30 municipal courses, condition of Good/Very Good. I didn't see it - my 8 yr old had the class I didn't play the course, but it seemed in good condition. 3.4 3 3. How clean was the clubhouse? % No. Extremely clean 9.1 8 Very clean 65.9 58 Moderately clean 21.6 19 Slightly clean 2.3 2 Not at all clean 0 0 Other 1.1 1 Parks and Rec. Commission 11/13/2012 Page 10 Page 2 of 5 4. How friendly was the staff? % No. Extremely friendly 30.7 27 Very friendly 50.0 44 Somewhat friendly 17.0 15 Slightly friendly 1.1 1 Not at all friendly 0 0 Other Very mean lady works Wednesday evenings. Chases people off the course. She is the sole reason I won't join again next year. I have complained twice before and nothing has happened. She is just awful to the golfers. 1.1 1 5. Did you feel the fee for the program was % No. High 8.0 7 Just Right 84.1 74 Low 3.4 3 Other The prices were just a little high, especially when the inverwood executive course is only 9 dollars for juniors Maybe $25 too high, we might have signed up for another week if the price was a bit lower It's about the same as paying week to week. As long as they can make up missed weeks until the coarse closes for the season it's fine. Great value 4.5 4 6. How easy was the registration process for this event? % No. Extremely easy 14.6 13 Very easy 49.4 44 Moderately easy 23.6 21 Slightly easy 4.5 4 Not at all easy 3.4 3 Other Maybe there is a way to sign up a foursome tee time and reserve with a credit card as it is difficult to get 4 parents to a sign up-- it would be nice to access online. The split between online registration and in person registration has been confusing for people trying to put foursomes together! no online options available Would be nice to see which Times were open for without having to call 4.5 4 7. How likely are you to recommend this program to other families? % No. Extremely likely 29.2 26 Very likely 57.3 51 Moderately likely 10.1 9 Parks and Rec. Commission 11/13/2012 Page 11 Page 3 of 5 Slightly likely 1.1 1 Not at all likely 1.1 1 Other no others in the area 1.1 1 8. What suggestions do you have for improving the program experience? I would like to see longer hours for golfers around 13 y/o smaller groups, more individual instruction combined with a round of golf in small group. Kids enjoyed it None. Our daughter enjoyed it. Classes for new golfers I really like the way the program is set up. I like that if the child misses for some reason they can make it up later. More advertising and marketing to youth and families. involve other community partners such as restaurants etc. to make it more of an event. Maybe add a winning prize if there is enough people participating in the event make it longer. My daughter did the 1 week camp and it just was not long enough. I took a few adult lessons. No one else showed up so I had the pleasure of one on one lessons in 100 degree temps It would be nice to have leagues/clinics for older children at a more advanced level. If a full foursome isn't known at time of registration, would be helpful to get a sense of registrants (i.e. age group or playing ability and girl/boy) so that my daughter would not be hesitant to sign up without a full foursome pre-arranged. Include a couple instructional opportunities as part of golf program, not add on expense, that focuses on swing fundamentals, putting, etc. Great way for golfers to build on their current knowledge and for Par3 to be instructional and helpful. The last copuple of times we played the women working pulled the flags on the last 3-4 holes while there were several groups still on the course. She was more concerned about closing than the golfers that paid to play a round of golf. On line tee time Letting patents know all the forms and monies that are needed at time if sign up It would be nice if the online registration showed exactly how many openings there are for the the tee times. Just as you have emailed this survey, you could email the Jr. Tourny. date. Perhaps it would be better attended. increase awareness I talk to other families and they don't realize what a great program you have! none -- it was great. More variety and healthy food options at the clubhouse. More informal golf tournaments throughout the summer. Weekly emails with golf tips Partner with elementary schools to bring introductory golf to the schools. Offer a season pass. We hosted a Parent/Child fundraiser for Somerset Elementary. You need more activities like this. The women's league could be greatly improved if there was a Parks and Rec. Commission 11/13/2012 Page 12 Page 4 of 5 communal gathering before of after. Some sort of on-line abilities I didn't like that men were allowed to tee off in between, as it was a women's league. I signed up for the league knowing that I am not a fantastic golfer and I didn't like that I sometimes felt pressured on my pace or felt that others were cutting in front of tee times. The registration process is messy - online would be nice but would be nice to do it by foursomes. buy 3 spots of a particular tee time or something like that. Improve the registration process. Having the same instructor(s) each day of the camp would be good, especially for younger kids. Lower the price, especially for non residents. We have to drive to mh. online registration, information available after the first of the year, as we need to work camps around each other. I wish there was a way to register online. The city website for recreation programs is very difficult to navigate to find the information. Please DO SOMETHING about the mean lady that works on Wednesday evenings. When she doesn't work on Wed nights any more, I will be back. Get together with the high school and have teenagers volunteer to chaperone. The First Tee in Highland does this so I have my little ones go there until they are old enough to walk by themselves(10). 9. Do you have any other feedback on program or this course in general? We were very grateful for the experience. It was a fantastic way for our six year old to play golf with a friend and begin to fall in love with the sport. We also very much appreciate the easy make up policy. It was so helpful as summers are so busy! Thanks for a great experience! I would like to see half day golf camps for 13 year olds. Maybe 4 hours either in am or afternoon after lunch. We enjoy the course and think it's an important part of the community. The course is in good condition, but the greens are quite slow great teachers! Keep offering programs for beginners Love the flexibility and the parents play for free if they join their kids. Both keep us coming back. Thanks! maybe more fun and regulated activities for the league players. I had four kids start out golfing at your course and in your league. I think you guys do a great job and it has actually gotten better over the years. Consider Lost Spur youth program for ideas around pick up foursome, you arrive and are paired up and proceed out to golf, and end of year celebration for all golfers is great. You need to inform staff that they may not pull the flags before golfers have finished play. Don't ever close it. Parks and Rec. Commission 11/13/2012 Page 13 Page 5 of 5 Great program! Our son has been golfing in the league for 4 years and really enjoys it. We like being able to do "make-up" times whenever. how about a family foursome tournament? Or the Henry Sibley Golf Teams visit the elementary schools on a PR tour, got lots of ideas. I think there should be some kind of family pass for the summer. Our son has developed a passion for golf We love the par 3! It is a great course for kids and families. I believe there is a small surcharge for non-residents in Youth Golf Camp/League, but this should apply to all golf fees, including green fees. We are grateful for a local course that welcomes youth!! Some instructors didn't seem familiar with working with young kids. For instance, when I asked about how her snack was, my 8-yr-old said the instructor never told them when to eat. Some kids did eat their snacks, but mine didn't know if she should, or when. Just a small thing, but kind of made me wonder about the rest of the interaction with the kids. Jake was very helpfuL. The staff at the club house was very nice at times, but periodically, not helpful in the least. love the par 3! My son and his friends have played the Par 3 for the last 3 years, and it has been a great experience. I recommend it all the time to other parents. The course tends to get really swampy after just a little bit of rain. The new landscaping looks lovely -- whoever did it did a really nice job. The plants will need to be split in the spring, though, they are outgrowing their space. You can sell them and make money for the course! :) I think the course is overpriced for daily play. Inverwood executive is a much nicer course and has been a bit cheaper to play. I think the cost to play a round is very expensive. 10. Overall, how would you rate your experience at the Mendota Heights Par 3? % No. Excellent 34.8 31 Very good 50.6 45 Fairly good 11.2 10 Mildly good 3.4 3 Not good at all 0 0 Other 0 0 Parks and Rec. Commission 11/13/2012 Page 14 DATE: November 13, 2012 TO: Parks and Recreation Commissioners FROM: Jake Sedlacek SUBJECT: Parks Maintenance Update BACKGROUND As a part of each regular commission meeting, the commission has asked staff to provide a list of parks maintenance items which commissioners have observed throughout the park system. Each month staff will provide a report on issues raised/addressed, and the commission will provide staff with direction on their priorities for action. Below is our current list of observations from visits to our parks: Complete Wood fiber in Ivy Falls playground and Valley Park playground needs replacement Kensington - swings need painting Valley – picnic shelter has peeling paint and damaged cinder blocks Valley – banks along the stream near the playground are filled with deadfall/ nuisance shrubs/trees Valley – trail condition should be looked at in relation to the rest of the system Valley – repave missing section of trail Concern that play-basins at Victoria Highlands and Mendakota do not drain quickly enough General maintenance of flower beds/shrubs around parks signs at most parks (includes tree just off of upper parking lot at Roger’s Lake park, within the retaining wall) Roger’s Lake – picnic shelter light fixtures – one is cracked, location of both should be reconsidered Skate park: bottom tensioning wire on the east side of chain link fence is broken Skate park: the entire chain link fence is badly rusted and could use refinishing Maps in trail kiosks are out of date Additional trail kiosks should be installed Corner boards in Friendly Hills hockey rink are rotting out from the bottom Wentworth – wood fiber in playground looks low Wentworth – fiber mat needs to be cut back at end of slide. Poured rubber surfacing would be preferred Wentworth – warming house roof looks in need of replacement Wentworth – cedar shakes on gazebo should be repaired and cleaned to extend life Wentworth – trail around playground is in poor condition, pothole near park entrance Wentworth – orange bridge to spiral side is holding water Wentworth – entire playground could use a pressure washing Wentworth – rubber surfacing leading to orange swing has a large hole Tennis Courts – both Marie Park and Ivy Hills Park courts are in need of maintenance. *Our preferred vendor was not available to complete additional projects this year Parks and Rec. Commission 11/13/2012 Page 15 Playground Safety Inspections: Earlier this year, staff was provided a verbal estimate from JQP, Inc. to complete full inspections of individual playgrounds for safety and accessibility at a cost of $475 per park. Staff recently spoke with JQP, Inc. to move forward with playground inspections at selected locations. Staff was disappointed to learn that earlier quotes were only for tot-lots, smaller than any playground in our parks system. The cost to inspect a playground the size of Wentworth Park would be $1,000. Staff feels that this cost is too high, and have identified resources for completing playground inspections in-house. Staff recommends utilizing an inspection checklist from the League of Minnesota Cities, to inspect each playground in the spring/summer of 2013. The results of these inspections will be reported to the parks and recreation commission as a part of the monthly parks maintenance update. RECOMMENDATION Staff recommends that the commission review the list of projects, and if so inclined, assign priorities to the tasks. Parks and Rec. Commission 11/13/2012 Page 16